Integrated Filing — IndAS



General information about company

Scrip Code 543334
NSE Symbol NUVOCO
MSEI Symbol NOTLISTED
ISIN INE118D01016
Name of company NUVOCO VISTAS CORPORATION LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 17-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 17-Jul-2025   16:45:00
End date and time of board meeting 17-Jul-2025   18:25:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 28727000000
Other income 148000000
Total income 28875000000
2 Expenses
(a) Cost of materials consumed 4536200000
(b) Purchases of stock-in-trade 741000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -352500000
(d) Employee benefit expense 1795200000
(e) Finance costs 1171300000
(f) Depreciation, depletion and amortisation expense 2146600000
(f) Other Expenses
1 Power and fuel 5140300000 5140300000
2 Freight and forwarding charges 7856000000 7856000000
3 Other expenses 3824900000 3824900000
Total other expenses 16821200000
Total expenses 26859000000
3 Total profit before exceptional items and tax 2016000000
4 Exceptional items 0
5 Total profit before tax 2016000000
6 Tax expense
7 Current tax 757100000
8 Deferred tax -72700000
9 Total tax expenses 684400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1331600000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1331600000
17 Other comprehensive income net of taxes -3200000
18 Total Comprehensive Income for the period 1328400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1331600000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1328400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 3571600000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.73
Diluted earnings (loss) per share from continuing operations 3.73
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.73
Diluted earnings (loss) per share from continuing and discontinued operations 3.73
24 Debt equity ratio 0.59
25 Debt service coverage ratio 1.18
26 Interest service coverage ratio 4.66
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Due to size constraint the notes have not been mentioned. Kindly refer to the financial results for the notes.



Remarks

Debt equity ratio
Debt service coverage ratio .
Interest service coverage ratio .


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Cement 26303500000 26303500000
2 Ready Mix Concrete and Others 2544500000 2544500000
Total Segment Revenue 28848000000
Less: Inter segment revenue 121000000 121000000
Revenue from operations 28727000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Cement 3110800000 3110800000
2 Ready Mix Concrete and Others -71500000 -71500000
Total Profit before tax 3039300000
i. Finance cost 1171300000 1171300000
ii. Other Unallocable Expenditure net off Unallocable income -148000000 -148000000
Profit before tax 2016000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Cement 190148500000 190148500000
2 Ready Mix Concrete and Others 7970900000 7970900000
Total Segment Asset 198119400000 198119400000
Un-allocable Assets 1545400000 1545400000
Net Segment Asset 199664800000 199664800000
4 Segment Liabilities
Segment Liabilities
1 Cement 56144400000 56144400000
2 Ready Mix Concrete and Others 3892700000 3892700000
Total Segment Liabilities 60037100000 60037100000
Un-allocable Liabilities 48285800000 48285800000
Net Segment Liabilities 108322900000 108322900000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement loss of defined benefit plans -5800000 -5800000
Total Amount of items that will not be reclassified to profit and loss -5800000
2 Income tax relating to items that will not be reclassified to profit or loss -2100000
3 Amount of items that will be reclassified to profit and loss
1 Net change in fair value of derivatives designated as cash flow hedges 800000 800000
Total Amount of items that will be reclassified to profit and loss 800000
4 Income tax relating to items that will be reclassified to profit or loss 300000
5 Total Other comprehensive income -3200000